Risk & Compliance Analyst

Job Posting Organization:
The United Nations Population Fund (UNFPA) is a leading organization in the field of reproductive health and rights, established to ensure that every pregnancy is wanted, every childbirth is safe, and every young person's potential is fulfilled. UNFPA operates in over 150 countries, working towards the achievement of the Sustainable Development Goals (SDGs) and the 2030 Agenda. The organization focuses on four primary outcomes: ending unmet needs for family planning, eliminating preventable maternal deaths, stopping gender-based violence, and promoting demographic resilience. UNFPA employs thousands of staff worldwide, dedicated to improving the lives of individuals and communities through comprehensive health services and advocacy for reproductive rights.

Job Overview:
The Risk & Compliance Analyst position is a critical role within the UNFPA, specifically designed to navigate the complexities of South Sudan's operating environment. The incumbent will serve as the strategic architect of the Harmonized Approach to Cash Transfers (HACT) and act as the primary internal check and balance for the Country Office. This role encompasses the entire partnership lifecycle, from the rigorous vetting of NGOs to the last-mile validation of life-saving supplies. The analyst will ensure that risk mitigation measures are effectively implemented, safeguarding the integrity and resources of the organization. Reporting directly to the Deputy Representative, the analyst will balance high-level strategic oversight with field validation to ensure that resources are utilized effectively and reach their intended beneficiaries without being diverted by fraud or mismanagement.

Duties and Responsibilities:
The Risk & Compliance Analyst will be responsible for a variety of tasks, including: A. Strategic Partnership Governance & HACT Oversight: Supporting the Deputy Representative and acting as Secretary to the Partnership Review Committee (PRC); ensuring that PSEA assessments and non-competitive justifications are robust before approval; contributing to the development of the annual HACT assurance plan; analyzing cash transfers and reporting on outstanding Direct Cash Transfers (DCTs) to the Country Management Team; and ensuring budgets are segmented to enhance Value for Money (VfM). B. Internal Controls & Risk Mitigation: Regularly testing internal controls for high-risk processes; supporting the CO ERM process; conducting quarterly reviews of system access roles; documenting and referring suspicions of fraud; and conducting research on regulatory trends. C. Enhanced Due Diligence & Field Assurance: Supporting IP managers in conducting due diligence on potential partners; monitoring cascading risks; participating in field missions for compliance checks; and conducting last-mile validations of supplies. D. Capacity Building & Fraud Prevention: Designing and delivering training for national NGOs and government partners on financial management and procurement; tailoring fraud-prevention training for CO staff and IPs.

Required Qualifications:
Candidates must possess a completed advanced degree or Master's degree in Finance, Accounting, Law, or Risk Management. Professional certifications such as CPA, CIA, CFE, or Prince2 are highly desirable. Additionally, candidates should have a minimum of 2 years of professional experience in risk management, internal audit, or compliance, with a deep understanding of the HACT framework and COSO internal control standards. Proven ability to analyze complex financial data and identify patterns of irregularity is essential, along with experience in high-risk humanitarian environments, particularly in East Africa or South Sudan.

Educational Background:
The educational background required for this position includes a completed advanced degree or Master's degree in relevant fields such as Finance, Accounting, Law, or Risk Management. Professional certifications such as CPA, CIA, CFE, or Prince2 are highly desirable and will enhance a candidate's qualifications for the role.

Experience:
The position requires a minimum of 2 years of professional experience in risk management, internal audit, or compliance. Candidates should have a proven track record of working in non-permissive or high-risk humanitarian environments, with specific experience in East Africa or South Sudan being a significant advantage. The ability to analyze complex financial data and identify patterns of irregularity is crucial for success in this role.

Languages:
Fluency in English is mandatory for this position, as it is the primary language of communication within the organization. A working knowledge of Arabic will be considered an asset, as it may facilitate communication with local partners and stakeholders in South Sudan.

Additional Notes:
This position offers an attractive remuneration package, including a competitive net salary, health insurance, and other applicable benefits. The role is full-time and is based in Juba, South Sudan. UNFPA emphasizes that it does not charge any fees during the application or recruitment process, and candidates are encouraged to report any fraudulent notices or offers to the UNFPA fraud hotline.